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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86532510717.002022-12-034376Actual
666898.002022-05-026256Actual
19695-99.002023-11-029173Actual
698330100.002022-11-026064Budget
1420468100.832023-05-023178Actual
17565397.002023-09-028313Actual
8220200.002022-12-038315Budget
55271500.002022-09-025468Budget
282154815.002024-07-026165Actual
128151905.002023-04-026116Actual
23456449.702024-01-3176611Actual
31934-337.002024-10-019167Actual
21208434.422023-12-036818Actual
38114148.622025-03-0268113Actual
2133197.572023-12-0373111Actual
9119-96442.002022-12-314373Actual
464148.002022-09-026873Actual
13404137.452023-04-026868Actual
14230262.472023-05-0277111Actual
31042-156.682024-09-0191311Actual
38770386.002025-04-027367Actual
1117043.512023-01-318268Actual
3360043842.422024-11-0114713Actual
3458243.312024-12-0283212Actual
153471393.342023-06-0276611Actual
879846667.102022-12-036018Actual
3533633966.002024-12-319467Actual
36183846.002025-01-317765Actual
1660100.002022-06-027326Budget
26493140.122024-05-0165411Actual
10522630.002023-01-318765Actual
29560.002022-07-035466Budget
39206281.622025-04-0267612Actual
690170.002022-11-027673Actual
17515283.742023-08-0292612Actual
9982669.282022-12-317728Actual
530235.002022-09-026917Actual
22291288.972023-12-319268Actual
167510.002022-06-028226Budget
34161836.002024-12-026567Actual
367910756.002022-08-022074Actual
45468706.002022-09-025763Actual
25360-180.092024-04-0191111Actual
3145652611.002024-10-013273Actual
1500777500.002023-06-026017Actual
234937000.892024-01-3133711Actual
373635248.002025-03-022375Actual
3683037703.592025-01-3135711Actual
21279482.912023-12-038168Actual
10123495.002023-01-317713Actual
13174000.002022-06-026114Budget
32400111.782024-10-0185113Actual
2324240095.772024-01-315768Actual
28142176.002022-07-036236Actual
3849713.002025-04-029665Actual
2703153903.002024-06-016015Actual
637164.002022-10-028566Actual
3926855.642025-04-0271113Actual
148568.002022-06-028215Actual
15152252.602023-06-029228Actual
3148477.002024-10-018473Actual
21294879194.742023-12-03478Actual
3341855.022024-11-0165212Actual
1716550.002022-06-027736Budget
21995528.002023-12-319236Actual
30349161.002024-09-017373Actual
32033704.122024-10-016568Actual
4348-220.132022-08-029118Actual
10744410.002023-01-318746Actual
11349162022.002023-03-023773Actual
38099055.002022-08-02775Actual
11905127.002023-03-028156Actual
31429945.002024-10-018763Actual
1936540.122023-10-0283411Actual
27253223.002024-06-019256Actual
342151819050.002024-12-024677Actual
5405132519.002022-09-021577Actual
2140675.342022-06-028028Actual
2931419756.002024-08-011874Actual
21407164.592023-12-0365411Actual
2069240061.002023-12-033273Actual
824318400.002022-12-035765Budget
2475088.002024-04-017114Actual
138970.002022-06-027164Budget
15316226.302023-06-0280411Actual
174195420.012023-08-0228711Actual
915621.002022-12-318473Actual
36381347.002025-01-317766Actual
2740235916.002024-06-013377Actual
10185101.002023-01-317863Actual
13353200.002023-04-027428Budget
2503411051.002024-04-016056Actual
109524571.002023-01-316367Actual
356724552.972024-12-3122711Actual
12526-99.002023-04-029173Actual
31644386.002024-10-019065Actual
105369080.002023-01-31875Actual
1378616980.002023-05-022875Actual
19197-189.822023-10-029128Actual
43551900.002022-08-026128Budget
2101469.002023-12-038446Actual
33008104.002024-11-016917Actual
29544102.002024-08-017356Actual
9931292.002022-12-317418Actual
1605064000.002023-07-039967Actual
28704673.112024-07-0287111Actual
20674367567.002023-12-0310163Actual
3761380.002022-08-026565Budget
1485531.002023-06-028426Actual
2397919088.002024-03-016046Actual
191523795.002022-06-023276Actual
42242700.002022-08-026167Budget
99511228.382022-12-318718Actual
9514102.002022-12-317626Actual
1415947141.352023-05-026368Actual
231246320.002024-01-316167Actual
16130198.052023-07-039028Actual
3202512967.992024-10-015368Actual
355434.002024-12-3196211Actual
445740494.262022-08-029468Actual
30929-335.282024-09-019168Actual
25089291.002024-04-019066Actual
35938395.002025-01-317813Actual
558176.002022-05-028726Actual
17579134925.002023-09-025663Actual
2791316569.982024-06-0163613Actual
951782.912022-05-026618Actual
5487100.002022-09-026828Budget
6828480.002022-11-028063Budget
5452381.392022-09-027818Actual
2367536363.002024-03-013373Actual
3102631.612024-09-0169311Actual
252850.002022-07-038264Budget
348016660.002024-12-315263Actual
2994986.932024-08-0154611Actual
3682085680.022025-01-3121711Actual
31421860.002024-10-017763Actual
14814203.002023-06-026616Actual
344783797.642024-12-0261611Actual
16042900.002023-07-038767Actual
36144158.002025-01-317115Actual
25091388.002024-04-019266Actual
1167112147.002023-03-022875Actual
341646598.002022-08-021223Actual
2784612785.042024-06-0138712Actual
3855414.002025-04-029616Actual
15078173594.002023-06-021577Actual
21019-198.002023-12-039146Actual
3136243368.732024-09-0131713Actual
38532442.002025-04-026516Actual
35092127.002024-12-317816Actual
1779195800.002023-09-025665Actual
1752110346.702023-08-026712Actual
487728800.002022-09-026065Budget
22684196.002024-01-316673Actual
15502364.002023-07-038413Actual
67916600.002022-11-025363Budget
58073200.002022-10-026214Budget
2178485.002023-12-318464Actual
27412105381.832024-06-016018Actual
37593353.002025-03-028317Actual
3476157298.812024-12-0231713Actual
165067663.672023-07-0333712Actual
191191049902.002023-10-02677Actual
20007119.002023-11-028156Actual
44515064.002022-05-021375Actual
115464200.002023-03-026115Budget
1442911.402023-05-0276212Actual
189636.002023-10-029646Actual
264651090.142024-05-0162311Actual
31109821935.222024-09-01101611Actual
21017161.002023-12-038946Actual
7264101.002022-11-026726Actual
1936411.402023-10-0282411Actual
174393.952023-08-0268112Actual
1555816052.002023-07-032073Actual
13414252.602023-04-027468Actual
32516293.002024-11-018413Actual
21844743.002023-12-318715Actual
37997182.682025-03-0273112Actual
226821369.002024-01-316273Actual
9351-163.002022-12-319115Actual
13530308.002023-05-026763Actual
371221287.002025-03-028063Actual
29333558925.002024-08-014674Actual
3530420542.002024-12-315267Actual
3307614681.002024-11-012277Actual
1721823583.342023-08-022878Actual
21966-78.002023-12-319126Actual
2416512485.002024-03-011877Actual
201731224040.002023-11-024677Actual
35328296.002024-12-318367Actual
3243413634.842024-10-0152613Actual
36482243.002025-01-318967Actual
2756718.842024-06-0169211Actual
210846569.002023-12-03876Actual
37999215.662025-03-0276112Actual
219732806.002023-12-316236Actual
3110480.002022-07-036667Budget
27390244932.002024-06-011577Actual
2699911.002024-06-019664Actual
30203696.002024-08-0177613Actual
191984772.002022-06-023776Actual
4757300.002022-09-027364Budget
741240.002022-11-027156Budget
33774106185.002024-12-025664Actual
2037418.842023-11-0294311Actual
786219800.002022-12-036013Actual
267041188.992024-05-0162113Actual
365391910.212025-01-318718Actual
1193714678.002023-03-026366Actual
1367916921.002023-05-02774Actual
13516142.002023-05-029413Actual
334933121.402022-07-031978Actual
4722104.002022-09-029414Actual
838760.002022-12-036826Actual
21229205874.612023-12-031228Actual
28495809.002024-07-029217Actual
388951146.562025-04-028068Actual
3382137992.002024-12-022474Actual
663338.962022-10-028228Actual
403670.002022-08-026756Budget
12164480.002023-03-026618Budget
3419817459.002024-12-022077Actual
6283100.002022-10-026656Budget
35044-216.002024-12-319165Actual
813850.002022-12-038264Budget
10189200.002023-01-318163Budget
1149648.002023-03-028264Actual
25903256.002024-05-016715Actual
266696.002024-05-0196612Actual
129093.002022-06-027773Actual
292541733.002024-08-017714Actual
23864381.002024-03-019265Actual
30698136.002024-09-016766Actual
12181308.662023-03-027818Actual
27126237.002024-06-016616Actual
8618150.002022-12-038966Actual
2970676757.002024-08-013177Actual
540120565.002022-09-02777Actual
34628183858.442024-12-02101612Actual
2506341712.002024-04-015666Actual
2006724688.002023-11-022476Actual
4980200.002022-09-027616Budget
237243720.002022-07-031973Actual
634390.002022-10-026866Budget
2180926921.002023-12-312474Actual
92242293.002022-12-315764Actual
12051200.002023-03-028517Budget
2887383968.282024-07-0231711Actual
9551280.002022-12-316636Budget
19198320.782023-10-029228Actual
263126400.002022-07-036065Budget
183959.272023-09-0294511Actual
20752504.002023-12-039014Actual
32808305.002024-11-016616Actual
37589412.002025-03-027817Actual
266805255.112024-05-0118712Actual
2787366.172024-06-0189113Actual
31477180.002024-10-017673Actual
353311170.002024-12-318767Actual
2989093.312024-08-0192211Actual
6210380.002022-10-028136Budget
30354417.002024-09-018073Actual
29572165.002024-08-016766Actual
20497102.892023-11-0262112Actual
13826464.002023-05-029216Actual
28900377.362024-07-0281112Actual
2191024460.002023-12-313875Actual
1224482.902023-03-028928Actual
961535.942022-05-027318Actual
12456194887.002023-04-02473Actual
28334246.002024-07-026736Actual
1378248334.002023-05-022175Actual
8882108.662022-12-038528Actual
1271320.002022-06-026273Actual
1352325452.002023-05-025763Actual
168751086060.002023-08-021036Actual
21970645310.002023-12-311136Actual
962670.002022-12-318546Budget
2308385046.002024-01-313776Actual
2830592.002024-07-026626Actual
78283.002022-11-029668Actual
3172631.002024-10-018526Actual
1618872640.312023-07-033178Actual
2701162956.002024-06-011974Actual
1820154364.222023-09-026068Actual
10855319.002023-01-319266Actual
129611391.002023-04-026246Actual
7578480.002022-11-029217Actual
3986226.002022-08-026546Actual
2999970813.782024-08-0129711Actual
20151140556.002023-11-021377Actual
2762253.952024-06-0171411Actual
19164396.542023-10-028418Actual
14585250284.002023-06-022973Actual
285361057277.002024-07-02477Actual
3880761351.002025-04-023177Actual
2466478.002024-04-017163Actual
311351411368.602024-09-0143711Actual
1221954.112023-03-027128Actual
2598360.002022-07-037615Actual
26714301.262024-05-0177113Actual
1934351.822023-10-0290311Actual
27900199.502024-06-0189213Actual
26643489.072024-05-0161612Actual
105641924.002023-01-316116Actual
37942575.242025-03-0277611Actual
9337480.002022-12-318115Budget
1931114.592023-10-0283211Actual
1967936.002023-11-026973Actual
1085947500.002023-01-319966Actual
4702280.002022-09-027814Budget
18073475.002023-09-029217Actual
8223100.002022-12-038515Budget
68548998.002022-11-02773Actual
1204550.002023-03-028217Budget
237407823.002024-03-015264Actual
3370496883.002024-12-023173Actual
2395535.002022-07-036273Actual
3168745.002024-10-016916Actual
2267237603.002024-01-313473Actual
159314406.002023-07-036366Actual
14162266.242023-05-026768Actual
2778820756.472024-06-0152612Actual
10372623.002023-01-318064Actual
31711109.002024-10-016626Actual
70736.002022-05-029456Actual
33855202.002024-12-028515Actual
13996350000.002023-05-024276Actual
2123100.002022-06-026728Budget
409933.002022-08-026966Actual
1191139.002023-03-028456Actual
685243.002022-05-027756Actual
26955106.002024-06-018214Actual
77719991.002022-05-021476Actual
11439231.002023-03-028414Actual
801130.002022-12-036873Budget
3653200.002022-08-028364Budget
18922153.002023-10-027436Actual
36143107.002025-01-316915Actual
3918949.702025-04-0289212Actual
2105022152.002023-12-036066Actual
13181139.002023-04-028517Actual
3754413.002025-03-029666Actual
297642.002022-07-037166Actual
541621794.002022-09-023277Actual
1175960.002023-03-027826Budget
29067310.032024-07-0265613Actual
2449380.002022-07-036714Budget
2224158.662023-12-316928Actual
1464160.002023-06-028214Actual
24799-159.002024-04-019164Actual
3211669162.692024-10-0112211Actual
1897211.002023-10-027156Actual
1952817.782023-10-0267612Actual
2589857641.002024-05-016015Actual
26948972.002022-07-032075Actual
11254127.002023-03-028513Actual
766536770.002022-11-023577Actual
4776142.002022-09-028564Actual
295607.002024-08-019656Actual
407951600.002022-08-025666Budget
15039109251.002023-06-025767Actual
36880109.272025-01-3180212Actual
24859246.002024-04-019415Actual
8616410.002022-12-038766Actual
401130.002022-08-028246Budget
2067012594.002023-12-039463Actual
17289999.712023-08-0262311Actual
34818383.002024-12-317463Actual
2355699.702024-01-3189612Actual
3792200.002022-05-025265Budget
2445296.512024-03-0167611Actual
1533124886.332023-06-0254611Actual
195429.272023-10-0284612Actual
1619380.002022-06-027716Budget
12598576.002023-04-026564Actual
5987249.002022-10-029415Actual
5098226.002022-09-029036Actual
2447627000.002024-03-0199611Actual
2472000.002022-05-026164Budget
20722180.002023-12-038773Actual
18451500.002022-06-026166Budget
11457143863.002023-03-025664Actual
36557645.032025-01-317428Actual
2837290.002024-07-028346Actual
1901483.002023-10-028466Actual
1236177.002022-06-029763Actual
3739893.002025-03-028516Actual
23956213.002024-03-016536Actual
381102213.572025-03-0262113Actual
26306432.912024-05-018518Actual
2535669.912024-04-0185111Actual
33841265.002024-12-026715Actual
2627941637.002024-05-013877Actual
5543200.002022-09-026668Budget
35379651.092024-12-317418Actual
56661987.002022-10-025363Actual
29531297.002024-08-019046Actual
2372864.002024-03-018214Actual
3095844601.912024-09-013878Actual
939-713280.002022-05-024377Actual
216251184.002023-12-317713Actual
3640517287.002025-01-311876Actual
3790065.652025-03-0265511Actual
4402200.002022-08-025468Budget
10198315.002023-01-318763Actual
36297168.002025-01-317836Actual
26644285.872024-05-0162612Actual
36995359.152025-01-3176213Actual
344284.002022-08-026863Actual
26070586.002024-05-019036Actual
355181538.022024-12-3161211Actual
288829.002022-07-038246Actual
24228779.882024-03-018028Actual
28348130.002024-07-028536Actual
223052656.612022-06-021478Actual
13430172.302023-04-028468Actual
29876289.062024-08-0174211Actual
1599578.002023-07-037117Actual
2881119.912024-07-0284511Actual
2247635733.342023-12-3115711Actual
32340168.852024-10-0183612Actual
317839902.002022-07-033977Actual
6361380.002022-10-028066Actual
6903100.002022-11-027773Budget
14239110.342023-05-0289111Actual
4606427.002022-05-023475Actual
38111432.842025-03-0265113Actual
16133234.422023-07-039428Actual
2515755434.002024-04-016067Actual
36288387.002025-01-316636Actual
2286032769.002024-01-319465Actual
10722100.002022-05-027668Budget
2307039785.002024-01-311976Actual
38516218220.002025-04-022975Actual
8747480.002022-12-038167Budget
14504-6453.442023-05-0246712Actual
291575.002022-07-036756Actual
259290.002022-07-037115Budget
28016983.002024-07-027763Actual
319718249.722024-10-016218Actual
138041959.002023-05-026216Actual
20104336.002023-11-029017Actual
205112.892023-11-0282112Actual
21887312797.002023-12-3110165Actual
30193625.822024-08-0165613Actual
2757299.002022-07-039216Actual
9406630.002022-12-318765Actual
7576360.002022-11-029017Actual
13161400.002023-04-027317Budget
21946104.002023-12-316526Actual
2504585.002024-04-017656Actual
2603818.002024-05-018426Actual
34122-59413.002024-12-024676Actual
3783332.672025-03-0283211Actual
1765612.002023-09-028273Actual
1824013513.452023-09-021878Actual
300405188.092024-08-0160212Actual
143434976.002022-06-021974Actual
9868100.002022-12-318467Budget
39085333.742025-04-0266611Actual
17681215.002023-09-027814Actual
655380.002022-05-028746Budget
31538414.002024-10-017364Actual
63551629.002022-10-027666Actual
3204380.002022-07-037618Budget
24587142.252024-03-0190612Actual
19018299.002023-10-029066Actual
3476428094.762024-12-0234713Actual
1938653.952023-10-0276511Actual
367792094.422025-01-3161611Actual
302164.002024-08-0196613Actual
17223122663.972023-08-023478Actual
370271476.722025-01-3176613Actual
6681200.002022-10-027468Budget
38017542.262025-03-0261212Actual
319381517.002024-10-019767Actual
31926850.002024-10-018167Actual
14026301.002023-05-029417Actual
625830.002022-10-028246Budget
2133022.042023-12-0371111Actual
70044.002022-05-028556Actual
10826380.002023-01-317266Budget
12820380.002023-04-026516Budget
130591653.002023-04-025766Actual
2109210603.002023-12-032276Actual
1631420.972023-07-0367511Actual
35704369.912024-12-3181112Actual
3428582.902024-12-027168Actual
30708418.002024-09-018066Actual
29913448.642024-08-0187311Actual
23867835.002024-03-019765Actual
1133250883.002023-03-021373Actual
2574-7522.002022-07-034674Actual
1826825.232023-09-0269111Actual
33782468.002024-12-026764Actual
1314435328.002023-04-026017Actual
179071115146.002023-09-021136Actual
139432725.002023-05-026366Actual
8611100.002022-12-038366Budget
1524567.782023-06-0294111Actual
13084120.002023-04-027466Actual
238961366029.002024-03-014675Actual
1752812093.542023-08-0219712Actual
2542534.802024-04-0168411Actual
21285143.512023-12-038968Actual
1745564.592023-08-0290112Actual
18346141.192023-09-0265411Actual
370727218.932025-01-31100713Actual
9443519456.002022-12-314675Actual
2949036.002024-08-016936Actual
3556594.382024-12-3189311Actual
59443571.002022-10-026115Actual
3436784.802024-12-0265211Actual
17875359.002023-09-029016Actual
8815300.002022-12-037318Budget
6845371.002022-11-029263Actual
3687756.082025-01-3176212Actual
28110434.002024-07-028914Actual
345185779.592024-12-0220711Actual
35931441.002025-01-316813Actual
3791927.362025-03-0290511Actual
339851483.002024-12-026236Actual
336071534.612024-11-0123713Actual
19017194.002023-10-028966Actual
32611139.002024-11-018973Actual
8808382.912022-12-036718Actual
195256.082023-10-0263612Actual
38236424.002025-04-027813Actual
221561687.002023-12-317267Actual
2486629527.002024-04-015765Actual
3957200.002022-08-027836Budget
1775924452.002023-09-0210074Actual
150423976.002023-06-026267Actual
30420310.002024-09-018364Actual
2772574086.182024-06-0135711Actual
35694123.102024-12-3167112Actual
3248562600.662024-10-0129713Actual
265776.002024-05-0196611Actual
31180210.342024-09-0180212Actual
3297147500.002024-11-019966Actual
3714726671.002025-03-022073Actual
8253455.002022-12-036565Actual
147633089.002023-06-027665Actual
53641251.002022-09-027267Actual
138298138.002023-05-026026Actual
7839135014.202022-11-021578Actual
2599878.002024-05-016716Actual
33735338.002024-12-028773Actual
2892244.382024-07-0273212Actual
700180.002022-11-027164Budget
5593167164.802022-09-021578Actual
19572427.362023-10-0234712Actual
28453183595.002024-07-022176Actual
2231107651.572022-06-021578Actual
1650351141.072023-07-0329712Actual
28127300.002024-07-026764Actual
19844135.002023-11-028365Actual
1798172.002023-09-028956Actual
2236646.502023-12-3178211Actual
22101113164.002023-12-313176Actual
2251313.532023-12-3181112Actual
942737752.002022-12-312175Actual
34613902.902024-12-0280612Actual
3383179404.002024-12-023974Actual
11305412.002023-03-028063Actual
7718335.942022-11-029418Actual
75230.002022-05-028266Budget
3941280.002022-08-026636Budget
39171147.572025-04-0265212Actual
12525124.002023-04-029073Actual
3910287.002022-08-028026Actual
4441912.002022-05-02875Actual
1662599.002023-08-028373Actual
1139754.002023-03-029073Actual
28102503.002024-07-027814Actual
9958217671.802022-12-311228Actual
913140.002022-12-316773Budget
8299473488.002022-12-03475Actual
34736632.842024-12-0287613Actual
4831200.002022-09-026815Budget
32066155940.352024-10-011478Actual
2031276.292023-11-0284111Actual
9071480.002022-12-318063Budget
5065280.002022-09-026636Budget
28883397697.532024-07-0246711Actual
2401216.002024-03-016956Actual
1862013912.002023-10-02873Actual
29527000.002022-07-035266Budget
3338719574.532024-11-0160112Actual
19059209.002023-10-026817Actual
256951418.002024-05-018013Actual
196169802.002023-11-026363Actual
33761316.002024-12-028414Actual
18691176.002023-10-028514Actual
604100.002022-05-028436Budget
3732769.002025-03-026965Actual
13044200.002023-04-028756Budget
10486616.002023-01-316565Actual
1376097.002023-05-028465Actual
5867380.002022-10-026564Budget
26782632.842024-05-0187613Actual
234674.002022-07-038363Actual
14028107056.002023-05-021227Actual
26240306.002024-05-017867Actual
2279031058.002024-01-313274Actual
24847175.002024-04-017815Actual
24873969.002022-07-035264Actual
1704716107.002023-08-025267Actual
344550.002022-08-027163Budget
36093811.002025-01-318164Actual
28598266.242024-07-026828Actual
11306255.002023-03-028163Actual
324996125.002024-11-016113Actual
7435200.002022-11-028756Budget
2919622720.002024-08-012073Actual
21903145704.002023-12-312975Actual
29908317.792024-08-0181311Actual
95921600.002022-12-316146Budget
1455668.002023-06-028263Actual
1660465895.002023-08-023973Actual
381092213.572025-03-0261113Actual
2711061800.002024-06-013175Actual
99631100.002022-12-316228Budget
1025780.002023-01-317473Budget
3584392.482024-12-3171213Actual
18950236.002023-10-027746Actual
156993914.002023-07-036215Actual
37091396.002025-03-028413Actual
304955603.002024-09-016165Actual
30179632.842024-08-0187213Actual
26223164881.002024-05-015667Actual
18340131.612023-09-0292311Actual
14238288.002023-05-0287111Actual
28615-230.732024-07-029128Actual
36911620.982025-01-3177612Actual
1986756047.002023-11-022175Actual
1588864.002023-07-038346Actual
222355020.872023-12-316128Actual
19763700.002022-06-025367Budget
23733293.002024-03-018914Actual
313736806.642024-09-01100713Actual
1567508096.002022-06-02475Actual
386618.002025-04-029656Actual
36449-440.002025-01-319117Actual
2001392.002023-11-028956Actual
4530495.002022-09-028713Actual
146990.002022-06-027115Actual
6366100.002022-10-028366Budget
893991.992022-12-038468Actual
2770993153.562024-06-0113711Actual
17262627.372023-08-0262211Actual
22903153.002024-01-317416Actual
3508621.002024-12-316916Actual
2645796.512024-05-0189211Actual
167633939.002023-08-026165Actual
9263200.002022-12-318364Budget
21939-181.002023-12-319116Actual
333233090.182024-11-0153611Actual
24526040.002022-05-026064Actual
2329170823.612024-01-313178Actual
1874141957.002023-10-021474Actual
1440331.612023-05-0277112Actual
161001228.382023-07-038718Actual
2819380.002022-07-036636Budget
96931100.002022-12-316266Budget
1025562.002023-01-317373Actual
3621926181.002025-01-313375Actual
1348115622.002023-05-019375Actual
19587435.002023-11-026813Actual
388736.002025-04-029628Actual
15610127.002023-07-036814Actual
27119955953.002024-06-014375Actual
174582.002023-08-0296112Actual
203771494.402023-11-0261411Actual
34484160.342024-12-0268611Actual
697454894.002022-11-021224Actual
27593115.652024-06-0168311Actual
2251819.912023-12-3187112Actual
19801429.002023-11-027315Actual
31308-156.642024-09-0191213Actual
3717329.002025-03-027173Actual
38622299.002025-04-027746Actual
818025087.002022-12-033874Actual
22233243643.502023-12-311228Actual
2251222.042023-12-3180112Actual
2301953.002024-01-318556Actual
1280438180.002023-04-023475Actual
17073135.002023-08-028567Actual
1994259.002022-06-026767Actual
2738013.002024-06-019667Actual
2722195.002024-06-018446Actual
219691033750.002023-12-311036Actual
2281550.002022-07-038013Budget
1783075521.002023-09-021475Actual
1458115147.002023-06-022273Actual
1670655166.002023-08-021474Actual
2461451704.912024-03-0135712Actual
2598033625.002024-05-013275Actual
26573170.982024-05-0190611Actual
390476.002025-04-0296411Actual
1730530.552023-08-0284311Actual
3698341302.022025-01-3112213Actual
6280138.002022-10-026556Actual
190553928.002023-10-026217Actual
224162349.212022-06-023178Actual
391309387.102025-04-0233711Actual
24883687.002024-04-018065Actual
485050.002022-09-028215Budget
21525214.592023-12-0362112Actual
29218188.002024-08-016673Actual
11223488.002023-03-026513Actual
9001300.002022-12-317313Budget
36657.002022-08-029664Actual
37633-325.002025-03-029167Actual
5551550.002022-09-027268Budget
291034332.912024-07-0220713Actual
2565510122.002024-04-309373Actual
371255.002022-08-026915Actual
11200.002022-05-026713Budget
35840281.962024-12-3167213Actual
2673757.392024-05-0171213Actual
28723115.652024-07-0276211Actual
11484200.002023-03-027464Budget
19872200.002022-06-026267Budget
3135160021.672024-09-0114713Actual
33044591.002024-11-017367Actual
5124174.002022-09-027646Actual
3875829573.002025-04-025767Actual
552420900.002022-09-025368Budget
2735547941.002024-06-016367Actual
206042349.002022-06-023977Actual
2131375444.912023-12-033478Actual
25228751.102024-04-017618Actual
10043280.002022-12-317768Budget
2358429680.042024-01-3135712Actual
29743466.242024-08-019418Actual
224836954.082023-12-3124711Actual
184031139.082023-09-0261611Actual
285145.002022-05-028464Actual
3236930097.062024-10-0131712Actual
175631102.002023-09-028113Actual
2737964236.002024-06-019467Actual
5391-142.002022-09-029167Actual
217653254.002023-12-316164Actual
2600124.002024-05-017116Actual
376411007057.002025-03-02677Actual
27876134.592024-06-0192113Actual
3781227.002022-08-027865Actual
31976140.482024-10-016918Actual
14756150.002023-06-026765Actual
206049979.672023-11-0238712Actual
3075029624.002024-09-0110076Actual
25960693.002024-05-019765Actual
2028674269.132023-11-023578Actual
2451319.002022-07-036814Actual
37558164326.002025-03-022176Actual
2549280.552024-04-0178611Actual
3384354.002024-12-026915Actual
73968700.002022-11-026056Budget
832318871.002022-12-034075Actual
33997666.002024-12-028036Actual
25251160.182024-04-016828Actual
38449301.002025-04-027815Actual
3742294.002022-08-029215Actual
36998803.022025-01-3180213Actual
290344471.512024-07-0262213Actual
23176100165.002024-01-313777Actual
33028166787.002024-11-011227Actual
14043117.002023-05-027167Actual
3925612776.532025-04-0240712Actual
1646311.402023-07-0367612Actual
6965176.002022-11-028514Actual
1327643590.002023-04-023477Actual
6767172.002022-11-027813Actual
8136480.002022-12-038164Budget
18773290.002023-10-027315Actual
23324108.212024-01-3189111Actual
18988177.002023-10-029256Actual
151121395.052023-06-027718Actual
327811236.142022-07-035268Actual
488224070.002022-09-026365Actual
11193116932.052023-01-311378Actual
1946917.782023-10-0265112Actual
1047210648.002023-01-315265Actual
674120900.002022-11-026013Budget
2057113.532023-11-0284612Actual
14772540.002023-06-028765Actual
24640333.002024-04-018413Actual
3685980.552025-01-3189112Actual
25146414.002024-04-019017Actual
3965100.002022-08-028336Budget
80523400.002022-12-036214Budget
20853153.002023-12-035465Actual
11383100.002023-03-028073Actual
37489191.002025-03-026556Actual
3171518.002024-10-017126Actual
8338140.002022-12-036716Actual
31202673.112024-09-0165612Actual
140355467.002023-05-026167Actual
6525912250.002022-10-02477Actual
46055238.002022-09-02873Actual
14545253.002023-06-026863Actual
9148100.002022-12-318073Budget
6620304.122022-10-027428Actual
1770311425.002023-09-026364Actual
23201240.482024-01-318418Actual
7329550.002022-11-028036Budget
90411602.002022-12-316163Actual
1186130.002023-03-028246Budget
12946100.002023-04-028436Budget
4374200.002022-08-027628Budget
35765609.282024-12-3181612Actual
28287151.002024-07-027816Actual
23816344.002024-03-017615Actual
231391134.002024-01-318067Actual
12949585.002023-04-028736Actual
37884544.392025-03-0280411Actual
27967-175578.772024-06-0146713Actual
26261210336.002024-05-011377Actual
2627126607.002024-05-012877Actual
1425528.422023-05-0273211Actual
277942048.672024-06-0162612Actual
155772024.002023-07-036173Actual
8300438230.002022-12-03675Actual
2109424008.002023-12-032476Actual
81072300.002022-12-036264Budget
2551426093.802024-04-0114711Actual
2159528242.772023-12-0321712Actual
8384158.002022-12-036626Actual
1969083.002023-11-028473Actual
10430712.002023-01-316515Actual
9812900.002022-12-318717Actual
24649119408.002024-04-011223Actual
27987350.002024-07-028413Actual
2792869.672024-06-0182613Actual
18823076.002022-05-0210073Actual
1747372.002022-06-026646Actual
10001269.272022-12-319028Actual
12178750.002023-03-027718Budget
3937110968.122025-04-0238713Actual
12944100.002023-04-028336Budget
1528039.062023-06-0267311Actual
12776162.002023-04-029065Actual
33759108.002024-12-028214Actual
30620263.002024-09-017636Actual
17158107.142023-08-028428Actual
2871912.462024-07-0269211Actual
97691591582.002022-12-314376Actual
3720076.002025-03-026914Actual
4828280.002022-09-026715Budget
338196.002022-08-026813Actual
7276.002022-05-026863Actual
144926504.072023-05-0228712Actual
36718194.382025-01-3192311Actual
1197280.002023-03-028566Budget
25767192481.002024-05-013773Actual
282164213.002024-07-026265Actual
10696100.002023-01-318536Budget
249291461.002024-04-016216Actual
388391773.842025-04-028718Actual
2693613.002024-06-019473Actual
251361069.002024-04-017717Actual
30209134.592024-08-0184613Actual
25289482.912024-04-017468Actual
12366535.002023-04-027713Actual
2210596484.002023-12-313576Actual
1260119746.002022-06-023573Actual
2957.002022-05-029664Actual
349884772.002024-12-316215Actual
3241100.002022-07-036728Budget
210512273.002023-12-036166Actual
377253598.122025-03-025468Actual
2563312093.542024-04-0119712Actual
3310246.542022-07-037468Actual
346960.002022-08-028563Budget
8513151.002022-12-039046Actual
2486335432.002024-04-015365Actual
1137130.002023-03-027173Budget
26932111.002024-06-018973Actual
29297990.002024-08-018764Actual
1848239.062023-09-0287112Actual
1861211854.002023-10-029463Actual
33346113.532024-11-0183611Actual
13402175.332023-04-026768Actual
22288141.992023-12-318968Actual
20209228.362023-11-026828Actual
1672464722.002023-08-023974Actual
36876398.642025-01-3174212Actual
160071080.002023-07-038717Actual
21860294.002023-12-316565Actual
20926200.002023-12-037616Actual
903116.002022-05-028967Actual
2416910603.002024-03-012277Actual
193919.272023-10-0282511Actual
5545122.302022-09-026768Actual
3675295.442025-01-3166511Actual
244738479.642024-03-0194611Actual
2657927000.002024-05-0199611Actual
3124310199.892024-09-0124712Actual
27903408.282024-06-0192213Actual
603550.002022-10-028265Budget
38263273.002025-04-026863Actual
208563387.002023-12-036165Actual
4394154.112022-08-028928Actual
330345522.002024-11-016167Actual
34305960.002024-12-029768Actual
233871117.802024-01-3162411Actual
2103020.002023-12-037156Actual
332421153.972024-11-0161211Actual
3141110.002022-07-038567Actual
107541399.002023-01-316156Actual
2668871541.452024-05-0129712Actual
22857216.002024-01-319065Actual
1592710156.002022-06-024375Actual
648100.002022-05-028346Budget
1785324865.002023-09-026016Actual
21343105.022023-12-0389111Actual
36192189.002025-01-318965Actual
2270173.002024-01-318973Actual
31563113842.002024-10-011374Actual
14914-162.002023-06-029146Actual
3474-157.002022-08-029163Actual
33232148.632024-11-0185111Actual
22976820.002024-01-316246Actual
201740.002022-06-028267Budget
20147288096.002023-11-02477Actual
2340252.892024-01-3183411Actual
3339430700.002022-07-0310168Budget
26997409.002024-06-019264Actual
3535934237.002024-12-313377Actual
3329515269.132024-11-0160411Actual
7808141.992022-11-027868Actual
93563204.002022-12-315265Actual
855172.002022-12-038356Actual
26823628.002024-06-016613Actual
2914820.002024-08-019613Actual
2730214681.002024-06-012276Actual
1877145.002023-10-026915Actual
296277301.002024-08-016217Actual
36916151.832025-01-3183612Actual
6348380.002022-10-027266Budget
55371188.982022-09-026268Actual
3627189.002022-08-026764Actual
22712584.002024-01-316614Actual
12524811.002022-06-022373Actual
234702119.952024-01-3194611Actual
7275142.002022-11-027626Actual
3242464.412024-10-0182213Actual
21637537.002023-12-319213Actual
706627160.002022-11-026015Actual
154023.952023-06-0271112Actual
27358325.002024-06-016767Actual
3871100.002022-08-028416Budget
38757203008.002025-04-025667Actual
3130200.002022-07-037867Budget
2226128663.742023-12-315268Actual
502214.002022-09-027126Actual
17254190.122023-08-0290111Actual
22078278.002023-12-319066Actual
3258845600.002024-11-014373Actual
30605276.002024-09-019226Actual
1019470.002023-01-318463Budget
2326145.022024-01-318268Actual
951968.002022-12-317826Actual
286255007.242024-07-026168Actual
2615720.002022-07-038715Actual
36699159.272025-01-3167311Actual
139749123.002023-05-02876Actual
399540.002022-08-027146Budget
729146.002022-05-026766Actual
1025214.002023-01-317173Actual
12095158.002023-03-027467Actual
39111152812.122025-04-02101611Actual
5154550.002022-09-026256Budget
15029392.002023-06-029017Actual
287412134.842024-07-0262311Actual
38917237184.292025-04-021578Actual
3022311017.252024-08-018713Actual
2015436.002022-06-028167Actual
2747241400.342024-06-016068Actual
32243484.812024-10-0177611Actual
10681550.002023-01-317736Budget
211104810.002023-12-036117Actual
19927104.002023-11-028126Actual
101042284.002023-01-316213Actual
35156445.002024-12-319036Actual
23635461.002024-03-017263Actual
100055.002022-12-319628Actual
25117102582.002024-04-013776Actual
45543134.002022-09-026363Actual
1426511.402023-05-0285211Actual
1925174.002022-05-026114Actual
1638853247.502023-07-0329711Actual
655216153.002022-10-0210077Actual
26007293.002024-05-018016Actual
599916900.002022-10-025765Budget
19773910.002022-06-025367Actual

Generated 2025-06-01 07:53:07.964 UTC